The reclassifications out of AOCI for the three and six months ended June 30, 2026 and 2025 were as follows:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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(in millions) |
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2026 |
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2025 |
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2026 |
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2025 |
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Details about Accumulated Other Comprehensive Income (Loss) Components |
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Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss) |
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Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |
Location on Income Statement |
Gain (loss) on cash flow hedges: |
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Foreign exchange contracts |
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$ |
(0.4 |
) |
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$ |
(0.6 |
) |
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$ |
(1.2 |
) |
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$ |
1.4 |
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Cost of products sold |
Tax benefit (expense) |
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0.2 |
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0.1 |
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0.4 |
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(0.4 |
) |
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Income tax expense (benefit) |
Net of tax |
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$ |
(0.2 |
) |
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$ |
(0.5 |
) |
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$ |
(0.8 |
) |
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$ |
1.0 |
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Defined benefit plan items: |
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Amortization of net actuarial loss(1) |
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$ |
(1.7 |
) |
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$ |
(1.6 |
) |
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$ |
(3.5 |
) |
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$ |
(3.2 |
) |
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Amortization of prior service cost(1) |
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— |
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— |
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(0.1 |
) |
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— |
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Total before tax |
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(1.7 |
) |
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(1.6 |
) |
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(3.6 |
) |
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(3.2 |
) |
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Tax benefit |
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0.8 |
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0.5 |
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0.9 |
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0.6 |
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Income tax expense (benefit) |
Net of tax |
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$ |
(0.9 |
) |
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$ |
(1.1 |
) |
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$ |
(2.7 |
) |
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$ |
(2.6 |
) |
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Total reclassifications for the period, net of tax |
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$ |
(1.1 |
) |
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$ |
(1.6 |
) |
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$ |
(3.5 |
) |
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$ |
(1.6 |
) |
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(1)These AOCI components are included in the computation of net periodic benefit (income) cost for pension and post-retirement plans.
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